Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0296/24 | Kinekus, s.r.o. | 2.9.2024 | 10,90 EUR s DPH |
| DFB0297/24 | CRYSTAL CONSULTING s.r.o. | 2.9.2024 | 72,00 EUR s DPH |
| DFB0302/24 | PENAM SLOVAKIA, a.s. | 3.9.2024 | 337,57 EUR s DPH |
| DFB0304/24 | TREVYS s.r.o. | 4.9.2024 | 65,00 EUR s DPH |
| DFB0305/24 | TREVYS s.r.o. | 4.9.2024 | 65,00 EUR s DPH |
| DFB0300/24 | Jakub Ilavský, s. r. o. | 3.9.2024 | 809,00 EUR s DPH |
| DFB0301/24 | SLOV. PLYNAREN. PRIEMYSEL | 3.9.2024 | 2 150,00 EUR s DPH |
| DFB0303/24 | fpoho, s.r.o. | 3.9.2024 | 1 266,04 EUR s DPH |
| DFB0289/24 | DEMIFOOD s.r.o. | 23.8.2024 | 858,67 EUR s DPH |
| DFB0288/24 | RM GASTRO - JAZ s.r.o. | 23.8.2024 | 81,60 EUR s DPH |
| DFB0294/24 | Poradca podnikatela s.r. | 28.8.2024 | 26,40 EUR s DPH |
| DFB0291/24 | PENAM SLOVAKIA, a.s. | 23.8.2024 | 1,46 EUR s DPH |
| DFB0290/24 | PENAM SLOVAKIA, a.s. | 23.8.2024 | 257,64 EUR s DPH |
| DFB0281/24 | PROMYS soft, s.r.o. | 15.8.2024 | 201,60 EUR s DPH |
| DFB0287/24 | CC Trade, s.r.o. | 22.8.2024 | 44,54 EUR s DPH |
| DFB0282/24 | PROMYS soft, s.r.o. | 15.8.2024 | 129,60 EUR s DPH |
| DFB0279/24 | MABONEX Slovakia s.r.o. | 14.8.2024 | 60,84 EUR s DPH |
| DFB0285/24 | MABONEX Slovakia s.r.o. | 21.8.2024 | 724,36 EUR s DPH |
| DFB0284/24 | MABONEX Slovakia s.r.o. | 21.8.2024 | 84,86 EUR s DPH |
| DFB0277/24 | MABONEX Slovakia s.r.o. | 13.8.2024 | 203,41 EUR s DPH |
